Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,200 | 05/11/2016 | OWN/2016-17/P/41 | Expenditures | 6,000 | |||||||
05/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 400 | 05/11/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
05/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,500 | 05/11/2016 | OWN/2016-17/P/43 | Expenditures | 300 | |||||||
05/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 4,800 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,370 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 340 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 920 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 733 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 880 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 290 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,530 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 2,140 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,660 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 750 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 750 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 350 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,096 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 789 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 230 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 2,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:44 AM. |